$CXT
Crane NXT, Co.

2014 Q1 Form 10-Q Financial Statement

#000144530514001944 Filed on May 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $716.8M $627.6M
YoY Change 14.22% -2.79%
Cost Of Revenue $462.7M $409.8M
YoY Change 12.9% -4.61%
Gross Profit $254.1M $217.8M
YoY Change 16.69% 0.81%
Gross Profit Margin 35.45% 34.7%
Selling, General & Admin $157.9M $130.9M
YoY Change 20.67% -4.97%
% of Gross Profit 62.14% 60.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.80M $12.71M
YoY Change 71.52% -13.38%
% of Gross Profit 8.58% 5.84%
Operating Expenses $157.9M $130.9M
YoY Change 20.67% -4.97%
Operating Profit $81.40M $86.90M
YoY Change -6.33% 10.99%
Interest Expense $9.800M $6.718M
YoY Change 45.88% 0.1%
% of Operating Profit 12.04% 7.73%
Other Income/Expense, Net -$9.600M -$6.206M
YoY Change 54.69% -6.86%
Pretax Income $71.80M $80.69M
YoY Change -11.02% 12.65%
Income Tax $22.90M $22.75M
% Of Pretax Income 31.89% 28.2%
Net Earnings $48.70M $57.79M
YoY Change -15.73% 11.86%
Net Earnings / Revenue 6.79% 9.21%
Basic Earnings Per Share $0.83 $1.01
Diluted Earnings Per Share $0.82 $0.99
COMMON SHARES
Basic Shares Outstanding 58.50M shares 57.48M shares
Diluted Shares Outstanding 59.50M shares 58.39M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $250.3M $384.6M
YoY Change -34.92% 96.32%
Cash & Equivalents $250.3M $384.6M
Short-Term Investments
Other Short-Term Assets $18.71M $16.08M
YoY Change 16.38% -74.92%
Inventory $389.3M $359.6M
Prepaid Expenses
Receivables $457.2M $372.3M
Other Receivables $22.80M $33.70M
Total Short-Term Assets $1.170B $1.185B
YoY Change -1.27% 12.95%
LONG-TERM ASSETS
Property, Plant & Equipment $303.8M $260.3M
YoY Change 16.7% -8.44%
Goodwill $1.247B $803.9M
YoY Change 55.13%
Intangibles $398.3M $118.6M
YoY Change 235.97%
Long-Term Investments
YoY Change
Other Assets $111.0M $84.19M
YoY Change 31.85% -75.37%
Total Long-Term Assets $2.383B $1.665B
YoY Change 43.14% -7.56%
TOTAL ASSETS
Total Short-Term Assets $1.170B $1.185B
Total Long-Term Assets $2.383B $1.665B
Total Assets $3.553B $2.850B
YoY Change 24.67% -0.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $214.1M $174.2M
YoY Change 22.92% -5.49%
Accrued Expenses $233.5M $178.5M
YoY Change 30.81% -4.54%
Deferred Revenue
YoY Change
Short-Term Debt $143.8M $1.127M
YoY Change 12659.89% 40.88%
Long-Term Debt Due $1.127M
YoY Change
Total Short-Term Liabilities $681.0M $458.7M
YoY Change 48.47% -5.97%
LONG-TERM LIABILITIES
Long-Term Debt $749.2M $399.1M
YoY Change 87.7% 0.03%
Other Long-Term Liabilities $74.06M $75.75M
YoY Change -2.24% -92.61%
Total Long-Term Liabilities $823.2M $474.9M
YoY Change 73.35% -66.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $681.0M $458.7M
Total Long-Term Liabilities $823.2M $474.9M
Total Liabilities $2.294B $1.877B
YoY Change 22.22% -4.4%
SHAREHOLDERS EQUITY
Retained Earnings $1.434B $1.293B
YoY Change 10.96%
Common Stock $72.43M $72.43M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $442.9M $463.1M
YoY Change -4.37%
Treasury Stock Shares 13.61B shares 14.67B shares
Shareholders Equity $1.249B $964.1M
YoY Change
Total Liabilities & Shareholders Equity $3.553B $2.850B
YoY Change 24.67% -0.01%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $48.70M $57.79M
YoY Change -15.73% 11.86%
Depreciation, Depletion And Amortization $21.80M $12.71M
YoY Change 71.52% -13.38%
Cash From Operating Activities -$18.90M -$20.40M
YoY Change -7.37% -52.34%
INVESTING ACTIVITIES
Capital Expenditures $9.400M $5.473M
YoY Change 71.75% -23.61%
Acquisitions
YoY Change
Other Investing Activities $200.0K $200.0K
YoY Change 0.0% 0.0%
Cash From Investing Activities -$9.200M -$5.277M
YoY Change 74.34% -24.54%
FINANCING ACTIVITIES
Cash Dividend Paid $17.60M $16.14M
YoY Change 9.02% 6.98%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $9.300M -$2.827M
YoY Change -428.97% -29.94%
NET CHANGE
Cash From Operating Activities -$18.90M -$20.40M
Cash From Investing Activities -$9.200M -$5.277M
Cash From Financing Activities $9.300M -$2.827M
Net Change In Cash -$18.80M -$28.51M
YoY Change -34.05% -47.05%
FREE CASH FLOW
Cash From Operating Activities -$18.90M -$20.40M
Capital Expenditures $9.400M $5.473M
Free Cash Flow -$28.30M -$25.88M
YoY Change 9.37% -48.22%

Facts In Submission

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100000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014Q1 cr Fair Value Of Residual Value Guarantee
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CY2014Q1 cr Finite Lived Intangible Assets Additions Net Of Disposals
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CY2013Q1 cr Goodwill Disposal
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CY2014Q1 cr Goodwill Disposal
GoodwillDisposal
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CY2011Q2 cr Homeowners Filing Suits Against Company
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CY2013Q4 cr Homeowners Filing Suits Against Company
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CY2013Q4 cr Homes Suing Company Where Vapor Mitigation Equipment Was Installed
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CY2013Q1 dei Document Period End Date
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CY2014Q1 cr Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013Q1 dei Amendment Flag
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false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000025445
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58840757 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
Crane Co /DE/
CY2013Q1 dei Trading Symbol
TradingSymbol
CR

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